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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Rasgovindpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
03/03/2022
Voucher No
MLALAD/2021-22/P/5
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
50 - Communnity Infrastructure Development
Amount (in Rs.)
(in Rs.)
100,000
Particulars
AMOUNT PAID TO JE TOWARDS CONST OF COMMUNITY HALL NEAR TARINI TEMPLE.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
Block Development Officer, Rasgobindpur
6,327
Deduction
Deduction
Block Development Officer, Rasgobindpur
80
Deduction
Deduction
Block Development Officer, Rasgobindpur
1,000
Deduction
Deduction
OB #38 OC WW BOARD, BBSR
1,000
Deduction
Deduction
TAHASILDAR RASGOBINDPUR
5,327
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
37634
Letter/Advice Date :
23/08/2021
86,266
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 08:16:14 PM.
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